Hydro One Inc. Deferred Tax Assets, Other
Hydro One Inc. had Deferred Tax Assets, Other of CAD 3.00 million as of 2025-12-31, per its 40-F filed 2026-02-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Other 3.00M CAD.
- 2024-12-31: Deferred Tax Assets, Other 11.00M CAD.
- 2023-12-31: Deferred Tax Assets, Other 7.00M CAD.
- 2022-12-31: Deferred Tax Assets, Other 0.00 CAD.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | 3.00M CAD 40-F · filed 2026-02-13 | |
| 2024-12-31 | 11.00M CAD 40-F · filed 2026-02-13 | |
| 2023-12-31 | 7.00M CAD 40-F · filed 2025-02-20 | |
| 2022-12-31 | 0.00 CAD 40-F · filed 2024-02-13 | |
| 2020-12-31 | 14.00M CAD 40-F · filed 2021-02-25 | |
| 2019-12-31 | 18.00M CAD 40-F · filed 2021-02-25 | |
| 2018-12-31 | 24.00M CAD 40-F · filed 2020-02-12 | |
| 2017-12-31 | 22.00M CAD 40-F · filed 2019-03-28 | 13.00M CAD 40-F · filed 2018-03-29 |
| 2016-12-31 | 3.00M CAD 40-F · filed 2018-03-29 | 30.00M CAD 40-F · filed 2017-03-27 |
| 2015-12-31 | 2.00M CAD 40-F · filed 2017-03-27 | |
| 2014-12-31 | -1.00M CAD 40-F · filed 2016-03-22 | 1.00M CAD 40-F · filed 2015-02-27 |
| 2013-12-31 | 1.00M CAD 40-F · filed 2015-02-27 |